The World Bank Implementation Status & Results Report Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) EASTERN AND SOUTHERN AFRICA | Ethiopia | IBRD/IDA | Investment Project Financing (IPF) | FY 2016 | Seq No: 20 | Archived on 19-Jul-2024 | ISR01064 Implementing Agencies: Addis Ababa City Administration Transport Bureau, Minstry of Transport and Logistics 1.OBJECTIVE 1.1 Development Objective Original Development Objective (Approved as part of Approval package on 06-Sept-2017) The proposed Project Development Objective (PDO) is to improve mobility along selected corridors in Addis Ababa and the effectiveness of road safety compliance systems throughout Ethiopia. Has the Development Objective been changed since Board Approval of the Project Objective? Yes Current Development Objective (Approved as part of Restructuring package Seq. 2 on 21-Dec- 2023) The proposed Project Development Objective (PDO) is to improve mobility along selected corridors in Addis Ababa and the effectiveness of road safety compliance systems throughout Ethiopia. 2.COMPONENTS Name Component A: Traffic Management and Road Safety in the City of Addis Ababa:(Cost 255,270,000.00) Component B: Improvement of Integrated Urban Planning and Transport System:(Cost 17,000,000.00) Component C: Road Safety Interventions and Institutional Strengthening of Selected Federal Transport Institutions:(Cost 13,600,000.00) 3. OVERALL RATINGS Name Previous Current Jul 19, 2024 Page 1 of 7 The World Bank Implementation Status & Results Report Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) Progress towards achievement of lModerately Satisfactory lModerately Satisfactory PDO Overall Implementation Progress (IP) lModerately Satisfactory lModerately Unsatisfactory Overall Risk Rating lHigh lHigh 4. KEY ISSUES & STATUS 4.1 Implementation Status and Key Decisions 5. SYSTEMATIC OPERATIONS RISK-RATING TOOL Rating at Last Approved Approval Rating Risk Category Approval Proposed Rating ISR Seq. 019 - 10 Package - 07 Sep May 2024 2017 Political and Governance lModerate lSubstantial lSubstantial Macroeconomic lModerate lModerate lModerate Sector Strategies and Policies lModerate lModerate lModerate Technical Design of Project or lHigh lHigh lSubstantial Program Institutional Capacity for lHigh lHigh lHigh Implementation and Sustainability Fiduciary lHigh lSubstantial lSubstantial Environment and Social lSubstantial lHigh lHigh Stakeholders lHigh lSubstantial lSubstantial Overall lHigh lHigh lHigh Jul 19, 2024 Page 2 of 7 The World Bank Implementation Status & Results Report Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) 6. RESULTS 6.1 PDO Indicators by PDO Outcomes Improve urban mobility in Addis Ababa Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Passenger trips carried 396.00 May/2016 800.00 29-Dec- 1,164.00 Dec/2025 by Anbessa per day 2023 (Number, 000) (Number) Percentage of 48.00 48.00 50.00 Female passenger Trips (%) (Percentage) In-service Bus-km per 130.00 May/2016 139.00 29-Dec- 176.00 Dec/2025 bus per day (Number) 2023 Roads rehablitated 0.00 May/2016 0.00 29-Jun- 0.00 29-Jun- 4.50 Dec/2023 (Kilometers) 2024 2024 Improve traffic management in Addis Ababa Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Percentage of 17.00 Nov/2023 17.00 23-Nov- 42.00 Dec/2025 signalized intersections 2023 in Addis Ababa (Percentage) Citywide pedestrian 9.80 May/2016 4.71 30-Jun- 4.71 30-Jun- 7.19 Dec/2023 fatalities Per 10,000 2024 2024 Vehicle (Number) Jul 19, 2024 Page 3 of 7 The World Bank Implementation Status & Results Report Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) 6.2 Intermediate Results Indicators by Components Component A: Traffic Management and Road Safety in the City of Addis Ababa Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Number of buses 0.00 May/2016 20.00 28-Feb- 20.00 28-Feb- 1,389.00 Dec/2025 installed with an 2024 2024 electronic fare collection system (Number) Cumulative number of 0.00 May/2016 0.00 28-Feb- 158.00 Dec/2025 intersections with 2024 traffic signals installed under the project (Number) Proportion of registered 0.00 May/2016 100.00 30-Jun- 100.00 30-Jun- 95.00 Dec/2023 grievances related to 2024 2024 construction and Comments on Grievance Redress Mechanisms (GRMs) have been established and a focal implementation of the achieving targets person has been assigned at Yeka and Bole sub-cities to address issues that project in Addis Ababa might result from project-related works. addressed to the satisfaction of the complainant within 30 days (Percentage) Cumulative number of 0.00 May/2016 6.00 30-Jun- 6.00 30-Jun- 12.00 Jun/2025 completed major 2024 2024 consultancy services, studies and designs (Number) Jul 19, 2024 Page 4 of 7 The World Bank Implementation Status & Results Report Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) Percentage of buses in 65.00 Dec/2023 65.00 28-Feb- 80.00 Dec/2025 service daily 2024 (Percentage) Component B: Improvement of Integrated Urban Planning and Transport System Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Number of TODs 0.00 May/2016 0.00 30-Jun- 0.00 30-Jun- 4.00 Dec/2024 designed (Number) 2024 2024 Solution for Addis No Dec/2023 No 30-Jun- No 30-Jun- Yes Dec/2025 Ababa light rail 2024 2024 improvement (Yes/No) Component C: Road Safety Interventions and Institutional Strengthening of Selected Federal Transport Institutions Baseline Actual (Previous) Actual (Current) Closing Period Indicator Name Value Month/Year Value Date Value Date Value Month/Year Cumulative number of 0.00 May/2016 5,687.00 28-Feb- 7,713.00 Dec/2025 Manpower Trained 2024 under the Project (Number) Percentage of 0.00 22.00 22.00 30.00 female staff Comments on This indicator measures the Gender balance in staff trainings. From the trained under the achieving targets total female staff members, at least 30% should be trained by the project TRANSIP project training/staff capacity building scheme. (Percentage) Jul 19, 2024 Page 5 of 7 The World Bank Implementation Status & Results Report Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) 7. DATA ON FINANCIAL PERFORMANCE 7.1 Cumulative Disbursements 7.2 Disbursements (by loan) Loan/Credit/ Cancelle Undisburs Status Original Revised Disbursed % Disbursed TF d ed IDA-58160 Effective 300.00 300.00 0.00 100.40 184.61 33.47% 7.3 Key Dates (by loan) Orig. Rev. Loan/Credit/TF Status Approval Signing Effectiveness Closing Closing 31-Dec- 31-Dec- IDA-58160 Effective 03-Jun-2016 15-Jun-2016 26-Jul-2016 2023 2025 Jul 19, 2024 Page 6 of 7 The World Bank Implementation Status & Results Report Ethiopia: Transport Systems Improvement Project (TRANSIP) (P151819) 8. KEY DATES Key Events Planned Actual Approval 03-Jun-2016 03-Jun-2016 Effectiveness 08-Jul-2015 08-Jul-2015 Mid-Term Review No. 01 20-Jan-2021 20-Jan-2021 Operation Closing/Cancellation 31-Dec-2025 9. RESTRUCTURING HISTORY Restructuring Level 2 Approved on 09-Mar-2021 Restructuring Level 2 Approved on 13-Dec-2023 10. ASSOCIATED OPERATION(S) There are no associated operations Jul 19, 2024 Page 7 of 7